Are you a skilled IT professional looking for a challenging role in a dynamic and growing company? Look no further than Charles Schwab, a leading financial services firm that is seeking a Senior IT Auditor to join our team. In this role, you will have the opportunity to utilize your expertise and make a significant impact by ensuring the security and efficiency of our IT systems and processes. We are looking for a highly motivated individual with strong technical skills and a passion for continuous improvement. If you are ready to take your career to the next level, we encourage you to apply for this exciting opportunity.
- Conduct thorough and comprehensive audits of our IT systems and processes to ensure compliance with internal policies and industry standards.
- Identify potential risks and vulnerabilities in our IT infrastructure and make recommendations for improvement.
- Develop and implement audit plans and procedures in collaboration with the IT team.
- Stay up-to-date with industry trends and best practices to continuously improve our IT audit processes.
- Communicate effectively with various stakeholders, including IT teams, management, and external auditors.
- Document audit findings and provide clear and concise reports to management.
- Collaborate with cross-functional teams to address and resolve any identified issues.
- Utilize your technical expertise to assess the effectiveness of IT controls and identify areas for enhancement.
- Participate in the development and implementation of new IT policies and procedures.
- Train and mentor junior IT auditors to ensure consistent and high-quality audit practices.
Bachelor's Degree In Computer Science, Information Technology, Accounting, Or A Related Field.
Minimum Of 5 Years Of Experience In It Auditing, Preferably In A Financial Or Investment Firm.
Professional Certifications Such As Cisa, Cissp, Or Cpa.
Strong Understanding Of It Governance Frameworks And Regulations, Such As Cobit, Sox, And Gdpr.
Excellent Communication And Analytical Skills, With The Ability To Present Complex Technical Information To Non-Technical Stakeholders.
Project Management
Data Analysis
Network Security
Internal controls
Team Leadership
Compliance Management
Risk assessment
Information Security
Vulnerability Assessment
Audit planning
Process
It Security
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior IT Auditor in Westlake, TX, USA is $91,000 - $123,000 per year. This can vary depending on the specific company, years of experience, and skills of the individual.
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Through its operating subsidiaries, The Charles Schwab Corporation (NYSE: SCHW) provides a full range of securities brokerage, banking, money management and financial advisory services to individual investors and independent investment advisors. Its broker-dealer subsidiary, Charles Schwab & Co., Inc. (member SIPC, www.sipc.org), and affiliates offer a complete range of investment services and products including an extensive selection of mutual funds; financial planning and investment advice; retirement plan and equity compensation plan services; compliance and trade monitoring solutions; referrals to independent fee-based investment advisors; and custodial, operational and trading support for independent, fee-based investment advisors through Schwab Advisor Services.
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